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15,695 lekë

Spitali Elbasan (0808) → FLORFARMA

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice84310130162019
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryFLORFARMA
BranchElbasan
Category Ilaçe dhe materiale mjeksore 15,695
Amount15,695 lekë
Invoice description1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1818 dt.2.10.2019 fature dt.2.10.2019 seri 267819044 fl hr.nr.329 dt.2.10.2019

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the invoice number repeats within an institution
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13.12.2019 Spitali Elbasan (0808) OMEGA OPTIKAL 2,937,600